SALES AND REVENUE DATA
NO. OF CONSUMERS AND UNITS SOLD
							Page 5
A	CONSUMER CATEGORY	Unit	CURRENT YEAR 2017-18		CURRENT YEAR 2016-17		% CHANGE
A	CONSUMER CATEGORY	Unit	QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE
	HT	Nos.	6207	6207	4644[1]	4644	33.66%	33.66%
	EHT	Nos.	0	0	0	0
	Licensees	Nos.	0	0	0	0
	Total HT + EHT		6207	6207	4644	4644	33.66%	33.66%
	Residential	Nos.	3508016	3508016	3428368[2]	3428368	2.32%	2.32%
	Commercial	Nos.	29019	29019	27992	27992	3.67%	3.67%
	Industrial LT	Nos.	639161	639161	631653	631653	1.19%	1.19%
	Other - PDC	Nos.	601109	601109	550859[3]	550859	9.12%	9.12%
	Total excl. agriculture		4777305	4777305	4638872	4638872	2.98%	2.98%
	Agriculture	Nos.	824479	824479	753632[4]	753632	9.40%	9.40%
	Total HT + EHT + LT		5607991	5607991	5397148	5397148	3.91%	3.91%
B	NO. OF UNITS SOLD
	HT	M.KWH	2905.57	7006.28	2950.10	7328.17	-1.51%	-4.39%
	EHT	M.KWH	0.00	0	0.00	0
	Licensees	M.KWH	0.00	0	0.00	0
	Total HT + EHT	M.KWH	2905.57	7006.28	2950.10	7328.17	-1.51%	-4.39%
	Residential	M.KWH	943.72	2947.45	904.62	2867.73	4.32%	2.78%
	Commercial	M.KWH	30.78	93.41	29.08	89.38	5.85%	4.51%
	Industrial LT	M.KWH	832.14	2512.42	775.00	2422.7	7.37%	3.70%
	Other (Specify)	M.KWH	212.40	673.24	216.87	680.95	-2.06%	-1.13%
	Total excl.agriculture	M.KWH	2019.04	6226.52	1925.57	6060.76	4.85%	2.73%
	Agriculture	M.KWH	2254.25	5190.09	2035.12	4952.75	10.77%	4.79%
	Total HT + EHT + LT+AG	M.KWH	7178.86	18422.89	6910.79	18341.68	3.88%	0.44%

III SALES AND REVENUE DATA
SALES REVENUE AMOUNT AND PAISE / UNIT
							Page no. 6
A	NO. OF CONSUMERS	Unit	CURRENT YEAR 2017-18		CURRENT YEAR 2016-17		% CHANGE
A	NO. OF CONSUMERS	Unit	QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE
C	SALES REVENUE
	HT	Rs. In crs.	1870.35	4663.11	1501.66	4283.33	24.55%	8.87%
	EHT	Rs. In crs.	0.00	0.00	0.00	0.00
	Licensees	Rs. In crs.	0.00	0.00	0.00	0.00
	Total HT + EHT	Rs. In crs.	1870.35	4663.11	1501.66	4283.33	24.55%	8.87%
	Residential	Rs. In crs.	481.45	1563.49	471.50	1468.02	2.11%	6.50%
	Commercial	Rs. In crs.	14.85	51.59	16.28	49.67	-8.80%	3.87%
	Industrial LT	Rs. In crs.	539.12	1728.20	367.17	1657.62	46.83%	4.26%
	Others	Rs. In crs.	35.01	273.24	97.27	290.43	-64.01%	-5.92%
	Total excl.agriculture	Rs. In crs.	1070.43	3616.52	952.22	3465.74	12.41%	4.35%
	Agriculture	Rs. In crs.	145.05	363.66	136.68	351.34	6.13%	3.51%
	Total HT + EHT + LT+AG	Rs. In crs.	3085.83	8643.29	2590.55	8100.41	19.12%	6.70%
D	SALES REALISATION
	HT	Paise/Kwh	644	666	509	585	26.46%	13.87%
	EHT	Paise/Kwh	0	0
	Licensees	Paise/Kwh	0	0
	Total HT + EHT	Paise/Kwh	644	666	509	585	26.46%	13.87%
	Residential	Paise/Kwh	510	530	521	512	-2.12%	3.62%
	Commercial	Paise/Kwh	482	552	560	556	-13.84%	-0.62%
	Industrial LT	Paise/Kwh	648	688	474	684	36.75%	0.53%
	Other (Specify)	Paise/Kwh	165	406	449	427	-63.25%	-4.84%
	Total excl.agriculture	Paise/Kwh	1805	2176	2003	2178	-9.89%	-0.09%
	Agriculture	Paise/Kwh	64	70	67	71	-4.19%	-1.23%
	Total HT + EHT + LT		2513	2912	2580	2834	-2.57%	2.76%


III SALES AND REVENUE DATA
SALES REVENUE FIXED AND ENERGY CHARGES PAISE / UNIT AND UNIT SOLD PER CONSUMER
							Page no. 7
E	NO. OF CONSUMERS	Unit	CURRENT YEAR 2017-18		CURRENT YEAR 2016-17		% CHANGE
E	NO. OF CONSUMERS	Unit	QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY (3rd qtr.)	CUMULATIVE	QUARTERLY	CUMULATIVE
�	SALES REALISATION FIXED CHARGE
	HT	Paise/kwh	95.36	115.78	81.97	92.13	16.33%	25.68%
	EHT	Paise/kwh			0.00	0.00
	Licensees	Paise/kwh			0.00	0.00
	Total HT + EHT	Paise/kwh	95.36	115.78	81.97	92.13	16.33%	25.68%
	Residential	Paise/kwh	17.35	16.59	17.67	16.62	-1.83%	-0.19%
	Commercial	Paise/kwh	19.49	19.49	20.04	19.36	-2.74%	0.72%
	Industrial LT	Paise/kwh	75.83	73.80	80.35	75.79	-5.63%	-2.63%
	Other (Specify)	Paise/kwh	17.14	6.38	1.61	1.56	961.89%	309.64%
	Total LT excluding agriculture	Paise/kwh	129.81	116.26	119.68	113.32	8.46%	2.59%
	Agriculture	Paise/kwh	13.58	16.86	13.03	15.79	4.23%	6.84%
	Total HT + EHT + LT+AG	Paise/kwh	238.75	248.91	214.68	221.24	11.21%	12.51%
F	SALES REALISATION ENERGY CHARGE
	HT	Paise/kwh	548.35	549.78	427.05	492.37	28.41%	11.66%
	EHT	Paise/kwh
	Licensees	Paise/kwh
	Total HT + EHT	Paise/kwh	548.35	549.78	427.05	492.37	28.41%	11.66%
	Residential	Paise/kwh	492.82	513.87	503.54	495.29	-2.13%	3.75%
	Commercial	Paise/kwh	462.96	532.80	539.92	536.36	-14.25%	-0.66%
	Industrial LT	Paise/kwh	572.04	614.07	393.41	608.41	45.41%	0.93%
	Other (Specify)	Paise/kwh	147.69	399.48	446.90	424.95	-66.95%	-5.99%
	Total excl. agriculture	Paise/kwh	1675.51	2060.22	1883.78	2065.01	-11.06%	-0.23%
	Agriculture	Paise/kwh	50.77	53.20	54.13	55.15	-6.22%	-3.54%
	Total HT + EHT + LT	Paise/kwh	2274.63	2663.20	2364.95	2612.54	-3.82%	1.94%

G	UNITS SOLD PER CONSUMER
	HT	kwh	468112	1128771	635250	1577987	-26.31%	-28.47%
	EHT	kwh	0	0
	Licensees	kwh	0	0
	Total HT + EHT	kwh	468112	1128771	635250	1577987	-26.31%	-28.47%
	Residential	kwh	269	840	264	836	1.95%	0.45%
	Commercial	kwh	1061	3219	1039	3193	2.10%	0.81%
	Industrial LT	kwh	1302	3931	1227	3835	6.11%	2.49%
	Other (Specify)	kwh	353	1120	394	1236	-10.25%	-9.40%
	Total excl agriculture	kwh	423	1303	415	1307	1.82%	-0.24%
	Agriculture	kwh	2734	6295	2700	6572	1.25%	-4.21%
	Total HT + EHT + LT	kwh	1280	3285	1280	3398	-0.03%	-3.33%

[1]

dtbhatt11726:
Total HT - Licensee 1 Con.

[2]

dtbhatt11726:
From MIS - 9A sheet

[3]

dtbhatt11726:

1. First see total Nos of consumer (Without Unposted)         i.e. 5081725
2. deduct 1 of Liceseee & HT PDC Cons Total i.e. 1+ 669                 670
==============================================
                                                                                               5081055
3. deduct total LT+EHT+LT figure without "other figure"         4564586 (Row no.32)
                                                                                         ===========
4. Put the difference total at "Other(specify)                             516469
so that the total comes out to 4949817.

[4]

artrivedi9499:
from AG Folder
AG Consumer Details